Senior SAP FICO Accountant (S/4HANA) — GL & Close

firstPRO, Inc; Bear (DE); Presencial; USD 90.000 - 130.000; Jornada completa

Descripción de la vacante

firstPRO, Inc. is a global pharmaceutical packaging company seeking an experienced SAP Financial Accounting Consultant to support accounting operations. The role emphasizes general ledger accuracy, journal entries, and close processes in a fast-paced corporate setting.

You will perform reconciliations, assist with monthly and year-end closes, and contribute to financial reporting and audits while leveraging SAP S/4HANA. Strong Excel and analytical skills are essential.

Formación

• Bachelor’s degree in Accounting, Finance, or related field preferred.
• 5+ years progressive accounting experience; Senior Accountant experience preferred.
• Hands-on SAP S/4HANA experience required.
• Strong general ledger, journal entry, and account reconciliation experience.
• Experience with month-end close and financial reporting.
• Strong Excel skills and attention to detail.
• Excellent analytical, organizational, and communication skills.
• Ability to work independently in a fast-paced corporate environment.

Responsabilidades

• Prepare journal entries and maintain general ledger accounts.
• Perform account reconciliations and investigate discrepancies.
• Support month-end, quarter-end, and year-end close activities.
• Assist with financial reporting, account analysis, and supporting schedules.
• Review financial transactions for accuracy and compliance with policies.
• Support internal and external audits with documentation and schedules.
• Collaborate with cross-functional teams to resolve issues and improve processes.

Conocimientos

General ledger

Journal entries

Account reconciliation

Month-end close

Financial reporting

SAP S/4HANA

Excel

Analytical skills

Communication skills

Independent worker

Educación

Bachelor's degree in Accounting/Finance

Herramientas

SAP S/4HANA

Descripción del empleo

firstPRO, Inc. is a global pharmaceutical packaging company seeking an experienced SAP Financial Accounting Consultant to support accounting operations. The role emphasizes general ledger accuracy, journal entries, and close processes in a fast-paced corporate setting.

You will perform reconciliations, assist with monthly and year-end closes, and contribute to financial reporting and audits while leveraging SAP S/4HANA. Strong Excel and analytical skills are essential.